$1.22M
Direct disbursements
44
Distinct vendors
387
Disbursement rows
Sep 2019 – Jul 2020
Activity window
$1.22Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CLAIRE CHASE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DR CHARLES 'TREY' THOMAS III FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ONE GEORGIA PAC | 1 officer | — | Network ↗ |
| · | TAKE FLIGHT COMMITTEE, INC. | 1 officer | — | Network ↗ |
| · | JAMES VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | TEAM MEIJER | 1 officer | — | Network ↗ |
| R | JOHN DEATON FOR SENATE INC. | 1 officer | — | Network ↗ |
| R | JESSICA K FOR CONGRESS | 1 officer | — | Network ↗ |
| R | BARB REGNITZ FOR CONGRESS | 1 officer | — | Network ↗ |
| R | NRSC | 8 vendors | $11,871,812 | Network ↗ |
| R | NRCC | 7 vendors | $6,643,740 | Network ↗ |
People paid by CLAIRE CHASE FOR CONGRESS top 16 · $114,356 · 4 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Berg | PAYROLL | 12 | $47,169 | Jan 2020 → Jun 2020 |
| Jessica Perez | EXPENSE REIMBURSE… | 8 | $18,447 | Sep 2019 → Jun 2020 |
| Eron Lacambra | PAYROLL | 6 | $16,875 | Jan 2020 → Mar 2020 |
| Claire Chase | EXPENSE REIMBURSE… | 7 | $13,167 | Sep 2019 → Mar 2020 |
| Cameron Gambini | PAYROLL | 10 | $5,824 | Feb 2020 → Jun 2020 |
| Michael Perini | IN | 1 | $2,400 | Nov 2019 |
| Mckenzie Perini | IN | 1 | $2,400 | Nov 2019 |
| Robert J Mr. Mcmullan | IN | 1 | $2,392 | Apr 2020 |
| Shelby Harlin | PAYROLL | 9 | $2,344 | Jan 2020 → May 2020 |
| Phelps Mr. Anderson | IN | 1 | $737 | May 2020 |
| Cliff Mr. Keiser | IN | 1 | $565 | Jan 2020 |
| Sid Strebeck | IN | 1 | $545 | Sep 2019 |
| Tom Hutchinson | IN | 2 | $500 | Oct 2019 → Dec 2019 |
| William M. Hicks | IN | 1 | $391 | Nov 2019 |
| Doyle Mr. Bartlett | IN | 1 | $300 | Mar 2020 |
| Ed Iii Tinsley | IN | 1 | $299 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $758,834 | 235 |
| Wages & Payroll | $103,826 | 52 |
| Digital | $103,210 | 17 |
| Media | $78,500 | 7 |
| Print & Mail | $62,965 | 29 |
| Legal & Compliance | $45,609 | 18 |
| Strategy & Research | $43,600 | 3 |
| Travel & Events | $9,810 | 16 |
| Software & Tech | $6,119 | 2 |
| Other / Unclassified | $3,129 | 2 |
| Admin & Office | $306 | 5 |
| Contributions & Transfers | $300 | 1 |
Recent activity showing 20 of 387
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2020 | THE HI-Q VENUE | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $973 |
| Jun 18, 2020 | RED CURVE SOLUTIONS | DELIVERY SERVICES | $94 |
| Jun 18, 2020 | I360 LLC | SOFTWARE SUBSCRIPTION/ GOTV | $4,230 |
| Jun 18, 2020 | GO BIG MEDIA | DIGITAL CONSULTING/ PLACED MEDIA | $9,796 |
| Jun 18, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $20 |
| Jun 18, 2020 | BERG, MICHAEL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $716 |
| Jun 15, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 15, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jun 12, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 11, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jun 11, 2020 | APEX | MERCHANT FEES | $1 |
| Jun 8, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Jun 5, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 5, 2020 | THE COEFFICIENT GROUP LLC | MEDIA PLACEMENT FEES | $394 |
| Jun 5, 2020 | THE COEFFICIENT GROUP LLC | MEDIA PLACEMENT FEES | $2,662 |
| Jun 5, 2020 | REDPRINT STRATEGY | PLACED MEDIA | $1,500 |
| Jun 5, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,800 |
| Jun 4, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $40 |
| Jun 3, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $142 |
| Jun 2, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $395 |